| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 40.246.434,02 | 9,4 | 3.449.259,03 | -1,5 | -630.195,48 |
| 2017 3 | 40.876.629,50 | 10,3 | 3.829.675,49 | 15,3 | 5.427.034,45 |
| 2017 2 | 35.449.595,05 | -9,4 | -3.682.728,55 | 23,5 | 6.744.575,17 |
| 2017 1 | 28.705.019,88 | -27,0 | -10.625.822,48 | -11,5 | -3.742.545,98 |
| 2016 12 | 32.447.565,86 | -28,3 | -12.809.549,31 | -22,3 | -9.306.647,07 |
| 2016 11 | 41.754.212,93 | -24,5 | -13.509.468,56 | 35,7 | 10.993.818,62 |
| 2016 10 | 30.760.394,31 | -18,4 | -6.915.426,62 | 5,3 | 1.535.600,23 |
| 2016 9 | 29.224.794,08 | -5,4 | -1.652.744,02 | 48,4 | 9.532.210,70 |
| 2016 8 | 19.692.583,38 | 4,7 | 886.507,13 | -31,5 | -9.041.494,06 |
| 2016 7 | 28.734.077,44 | -22,8 | -8.500.775,38 | -3,4 | -1.017.479,04 |
| 2016 6 | 29.751.556,48 | 19,5 | 4.857.207,10 | -23,6 | -9.192.608,53 |
| 2016 5 | 38.944.165,01 | 7,3 | 2.648.431,25 | 5,8 | 2.146.990,02 |
| 2016 4 | 36.797.174,99 | 34,1 | 9.347.481,16 | -0,7 | -249.779,02 |
| 2016 3 | 37.046.954,01 | 1,0 | 372.363,79 | -5,3 | -2.085.369,59 |